क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुनील कुमार UP-49-003-002-001/54 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009507
| Credited |
02/02/2016
|
|
|
2
| anil kumar UP-49-003-002-001/59 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009507
| Credited |
02/02/2016
|
|
|
3
| बाबूलाल(Self) UP-49-003-002-001/61 | SC |
SAMAISA
|
|
|
P
|
P
|
P
|
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009507
| Credited |
02/02/2016
|
|
|
4
| PRAN PATI UP-49-003-002-001/65 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009507
| Credited |
02/02/2016
|
|
|
5
| tara deve UP-49-003-002-001/34 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009507
| Credited |
02/02/2016
|
|
|
6
| GUDIYA(Wife) UP-49-003-002-001/40 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009507
| Credited |
02/02/2016
|
|
|
7
| विजयपाल UP-49-003-002-001/51 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149003WL009507
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |